流通市值:124.76亿 | 总市值:124.76亿 | ||
流通股本:2.98亿 | 总股本:2.98亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 211,449,002.62 | 749,997,504.95 | 579,677,291.04 | 392,138,314.18 |
营业收入 | 211,449,002.62 | 749,997,504.95 | 579,677,291.04 | 392,138,314.18 |
二、营业总成本 | 195,569,884.58 | 681,794,581.33 | 511,226,791.97 | 342,196,134.33 |
营业成本 | 148,431,500.84 | 498,758,553.61 | 355,058,426.34 | 240,998,357.13 |
税金及附加 | 2,621,565.66 | 8,278,376.17 | 6,140,344.14 | 3,987,695.4 |
销售费用 | 9,007,417.77 | 38,608,813.67 | 45,385,462.14 | 30,002,769.72 |
管理费用 | 16,773,070.99 | 57,045,929.87 | 43,994,862.84 | 27,741,402.85 |
研发费用 | 18,320,815.35 | 82,641,175.18 | 62,583,955.94 | 41,601,881.14 |
财务费用 | 415,513.97 | -3,538,267.17 | -1,936,259.43 | -2,135,971.91 |
其中:利息费用 | 43,646.7 | 252,632.22 | 208,104.58 | 147,701.33 |
其中:利息收入 | 310,904.18 | 1,750,463.8 | 1,509,159.76 | 1,253,046.05 |
加:公允价值变动收益 | 293,800 | 594,655.56 | 128,238.89 | 199,326.66 |
加:投资收益 | 3,876,281.5 | 17,539,770.58 | 13,548,336.92 | 9,083,466.4 |
资产处置收益 | -7,919.5 | 92,845.68 | 92,845.68 | -15,057.85 |
资产减值损失(新) | -466,711.76 | -12,962,908.75 | -5,883,224.46 | -3,319,381.94 |
信用减值损失(新) | -5,000,732.37 | -22,482,263.74 | -20,956,434.75 | -8,958,045.89 |
其他收益 | 6,535,153.55 | 22,807,787.47 | 16,890,014 | 12,279,769.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,108,989.46 | 73,792,810.42 | 72,270,275.35 | 59,212,256.77 |
加:营业外收入 | 13,490 | 4,920.24 | 4,420.24 | 3,590.24 |
减:营业外支出 | 523,179.71 | 208,590.88 | 183,210.91 | 144,464.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,599,299.75 | 73,589,139.78 | 72,091,484.68 | 59,071,382.06 |
减:所得税费用 | 3,593,461.82 | 4,316,248.24 | 3,690,130.36 | 3,391,857.25 |
六、净利润 | 17,005,837.93 | 69,272,891.54 | 68,401,354.32 | 55,679,524.81 |
持续经营净利润 | 17,005,837.93 | 69,272,891.54 | 68,401,354.32 | 55,679,524.81 |
归属于母公司股东的净利润 | 17,005,837.93 | 69,272,891.54 | 68,401,354.32 | 55,679,524.81 |
(一)基本每股收益 | 0.06 | 0.23 | 0.23 | 0.19 |
(二)稀释每股收益 | 0.06 | 0.23 | 0.23 | 0.19 |
八、其他综合收益 | 469,660.87 | 404,316.33 | 372,052.81 | -234,638.38 |
归属于母公司股东的其他综合收益 | 469,660.87 | 404,316.33 | 372,052.81 | -234,638.38 |
九、综合收益总额 | 17,475,498.8 | 69,677,207.87 | 68,773,407.13 | 55,444,886.43 |
归属于母公司股东的综合收益总额 | 17,475,498.8 | 69,677,207.87 | 68,773,407.13 | 55,444,886.43 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |